{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00287482","national_id":"00287482","name":"Martinice","currency_code":"CZK","history_path":"/data/municipal-history/00287482.json"},"series":[{"year":2010,"revenue_approved":10588000.0,"revenue_adjusted":10422600.0,"revenue_actual":10419840.0,"expense_approved":9095000.0,"expense_adjusted":8865300.0,"expense_actual":8869790.0,"tax_revenue":5544050.0,"nontax_revenue":151730.0,"capital_revenue":4060200.0,"transfer_revenue":663860.0,"current_expense":5244750.0,"capital_expense":3625040.0,"budget_balance":1550050.0,"cash_current":839090.0,"cash_previous":484620.0,"population_mid_year":725,"expense_per_capita":12234.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6421000.0,"revenue_adjusted":7236600.0,"revenue_actual":7229400.87,"expense_approved":4354000.0,"expense_adjusted":8704900.0,"expense_actual":8701405.46,"tax_revenue":5293953.32,"nontax_revenue":168535.75,"capital_revenue":568500.0,"transfer_revenue":1198411.8,"current_expense":5140549.84,"capital_expense":3560855.62,"budget_balance":-1472004.59,"cash_current":122979.13,"cash_previous":839085.71,"population_mid_year":713,"expense_per_capita":12203.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5808000.0,"revenue_adjusted":6262100.0,"revenue_actual":6261017.46,"expense_approved":4585000.0,"expense_adjusted":5353800.0,"expense_actual":5342477.19,"tax_revenue":5368691.46,"nontax_revenue":170223.8,"capital_revenue":11640.0,"transfer_revenue":710462.2,"current_expense":5325996.19,"capital_expense":16481.0,"budget_balance":918540.27,"cash_current":81519.4,"cash_previous":122979.13,"population_mid_year":724,"expense_per_capita":7379.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6284000.0,"revenue_adjusted":7523800.0,"revenue_actual":7514942.5,"expense_approved":4730000.0,"expense_adjusted":5978700.0,"expense_actual":5960432.7,"tax_revenue":6820128.66,"nontax_revenue":215427.84,"capital_revenue":240.0,"transfer_revenue":479146.0,"current_expense":5310272.7,"capital_expense":650160.0,"budget_balance":1554509.8,"cash_current":846029.2,"cash_previous":81519.4,"population_mid_year":735,"expense_per_capita":8109.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6588000.0,"revenue_adjusted":11663190.0,"revenue_actual":11658628.27,"expense_approved":5299000.0,"expense_adjusted":10022660.0,"expense_actual":9966101.5,"tax_revenue":7386519.58,"nontax_revenue":296344.64,"capital_revenue":96500.0,"transfer_revenue":3879264.05,"current_expense":5317067.23,"capital_expense":4649034.27,"budget_balance":1692526.77,"cash_current":3538555.97,"cash_previous":846029.2,"population_mid_year":741,"expense_per_capita":13449.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7285000.0,"revenue_adjusted":9844433.0,"revenue_actual":9843517.52,"expense_approved":6102900.0,"expense_adjusted":9292725.0,"expense_actual":9252947.54,"tax_revenue":7657255.02,"nontax_revenue":565085.5,"capital_revenue":371240.0,"transfer_revenue":1249937.0,"current_expense":7888747.79,"capital_expense":1364199.75,"budget_balance":590569.98,"cash_current":3129125.95,"cash_previous":3538555.97,"population_mid_year":752,"expense_per_capita":12304.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8185600.0,"revenue_adjusted":10074572.0,"revenue_actual":9851345.55,"expense_approved":8185600.0,"expense_adjusted":10374997.0,"expense_actual":10240056.44,"tax_revenue":8487418.92,"nontax_revenue":205169.63,"capital_revenue":165300.0,"transfer_revenue":993457.0,"current_expense":8152662.44,"capital_expense":2087394.0,"budget_balance":-388710.89,"cash_current":2740415.06,"cash_previous":3129125.95,"population_mid_year":741,"expense_per_capita":13819.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8416300.0,"revenue_adjusted":10683336.0,"revenue_actual":11211236.46,"expense_approved":9460700.0,"expense_adjusted":11214945.0,"expense_actual":10504578.1,"tax_revenue":9648150.88,"nontax_revenue":247309.58,"capital_revenue":14254.0,"transfer_revenue":1301522.0,"current_expense":7774208.1,"capital_expense":2730370.0,"budget_balance":706658.36,"cash_current":3447073.42,"cash_previous":2740415.06,"population_mid_year":753,"expense_per_capita":13950.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8483269.0,"revenue_adjusted":10957023.0,"revenue_actual":11850916.72,"expense_approved":10631200.0,"expense_adjusted":18283584.0,"expense_actual":17818378.72,"tax_revenue":10597447.97,"nontax_revenue":290318.75,"capital_revenue":2577.0,"transfer_revenue":960573.0,"current_expense":6678285.69,"capital_expense":11140093.03,"budget_balance":-5967462.0,"cash_current":3079611.42,"cash_previous":3447073.42,"population_mid_year":765,"expense_per_capita":23292.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9970783.0,"revenue_adjusted":10983344.0,"revenue_actual":13042100.86,"expense_approved":9121824.0,"expense_adjusted":11678565.0,"expense_actual":9494489.17,"tax_revenue":11631457.28,"nontax_revenue":434704.58,"capital_revenue":0.0,"transfer_revenue":975939.0,"current_expense":8453723.94,"capital_expense":1040765.23,"budget_balance":3547611.69,"cash_current":5050627.11,"cash_previous":3079611.42,"population_mid_year":788,"expense_per_capita":12048.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10989100.0,"revenue_adjusted":22416988.92,"revenue_actual":20834653.23,"expense_approved":10989100.0,"expense_adjusted":29773139.37,"expense_actual":20495882.92,"tax_revenue":11296877.58,"nontax_revenue":397171.98,"capital_revenue":0.0,"transfer_revenue":9140603.67,"current_expense":9095302.29,"capital_expense":11400580.63,"budget_balance":338770.31,"cash_current":8927412.02,"cash_previous":5050627.11,"population_mid_year":797,"expense_per_capita":25716.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10989100.0,"revenue_adjusted":13118002.66,"revenue_actual":13565470.57,"expense_approved":13451162.0,"expense_adjusted":19412672.09,"expense_actual":18066048.62,"tax_revenue":12548861.18,"nontax_revenue":382162.13,"capital_revenue":0.0,"transfer_revenue":634447.26,"current_expense":10053204.77,"capital_expense":8012843.85,"budget_balance":-4500578.05,"cash_current":2932414.24,"cash_previous":8927412.02,"population_mid_year":817,"expense_per_capita":22112.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11776600.0,"revenue_adjusted":20021798.17,"revenue_actual":20210957.7,"expense_approved":16590662.0,"expense_adjusted":30083137.16,"expense_actual":27615243.39,"tax_revenue":14697283.83,"nontax_revenue":399765.68,"capital_revenue":14800.0,"transfer_revenue":5099108.19,"current_expense":8613332.07,"capital_expense":19001911.32,"budget_balance":-7404285.69,"cash_current":3939026.53,"cash_previous":2932414.24,"population_mid_year":832,"expense_per_capita":33191.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11387050.0,"revenue_adjusted":16456506.2,"revenue_actual":18305810.8,"expense_approved":9447162.0,"expense_adjusted":15880077.31,"expense_actual":14195523.1,"tax_revenue":17046361.22,"nontax_revenue":528142.58,"capital_revenue":0.0,"transfer_revenue":731307.0,"current_expense":11384324.89,"capital_expense":2811198.21,"budget_balance":4110287.7,"cash_current":5468196.25,"cash_previous":3939026.53,"population_mid_year":848,"expense_per_capita":16740.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15691151.0,"revenue_adjusted":29012666.01,"revenue_actual":30507045.51,"expense_approved":10964925.55,"expense_adjusted":24702470.85,"expense_actual":23995854.33,"tax_revenue":28703986.53,"nontax_revenue":1127563.98,"capital_revenue":8200.0,"transfer_revenue":667295.0,"current_expense":13662888.22,"capital_expense":10332966.11,"budget_balance":6511191.18,"cash_current":8546043.43,"cash_previous":5468196.25,"population_mid_year":859,"expense_per_capita":27934.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16981200.0,"revenue_adjusted":24733936.67,"revenue_actual":24213431.1,"expense_approved":13239402.0,"expense_adjusted":27528988.37,"expense_actual":27078909.69,"tax_revenue":19256683.62,"nontax_revenue":1302338.27,"capital_revenue":63070.0,"transfer_revenue":3591339.21,"current_expense":18799274.76,"capital_expense":8279634.93,"budget_balance":-2865478.59,"cash_current":6460592.7,"cash_previous":8546043.43,"population_mid_year":856,"expense_per_capita":31634.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}